1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.373234   Contract reference INDOTEL-2019-00565   Contract description: Servicio de reparación y pintura de piezas para Toyota Land Cruiser Prado 2015   Type of Contract Services   Contract Start: 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0388   Request Title Servicio de reparación y pintura de piezas para Toyota Land Cruiser Prado 2015   Description Servicio de reparación y pintura de piezas para Toyota Land Cruiser Prado 2015 , asignada a Presidencia.   Business Operation Transportación   Reply Reference Servicio de reparación y pintura de piezas para To   Type of Contract ServicesDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 Piantini, S.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 42,000.00 31,152.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicio de reparación y pintura de piezas para Toyota Land Cruiser Prado 2015 1 UD 42,000 26,400 26,400.00 0.00 18 4,752.00 0.00 42,000.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comp. Land Cruiser Prado 2015.pdf cuota comp. Land Cruiser Prado 2015.pdf Download acta adjud. reparacion y pintura vehic..pdf acta adjud. reparacion y pintura vehic..pdf Download 1.Certf. fondos reparac. y pintura vehic..pdf 1.Certf. fondos reparac. y pintura vehic..pdf Download Contract Technical Document Mappings Orden de Servicios_23/09/2019_07_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 683-2019 1 42,000.00  DOP Vencido 1.Certf. fondos reparac. y pintura vehic..pdf